SAP GRC Lead

The Role Overview

We are seeking an experienced SAP GRC Lead to drive governance, risk, and compliance activities in a major SAP transformation program. The role will focus on designing, implementing, and monitoring SAP GRC controls, ensuring that all user access, role management, and compliance requirements align with corporate policies and regulatory standards.

Key Responsibilities:

• Lead the implementation and optimization of SAP GRC modules (Access Control, Risk Management, Process Control) across the SAP landscape.

• Design Segregation of Duties (SoD) policies, identify conflicts, and implement mitigation strategies.

• Oversee user access reviews, role provisioning, and audit remediation activities to ensure compliance.

• Collaborate with business, functional, and technical teams to resolve GRC-related issues and enforce security governance.

• Develop and maintain GRC documentation, dashboards, and compliance reports for leadership and audit purposes.

• Conduct risk assessments and control testing to strengthen system security and mitigate operational risks.

• Provide guidance and advisory to project teams and business users on SAP security, GRC processes, and regulatory compliance.

• Demonstrate strong expertise in SAP Security, GRC Access Control, risk analysis, and SAP authorization concepts.

• Exhibit exceptional problem-solving, leadership, and communication skills, driving alignment across stakeholders.

Required Qualifications:

• Proven experience in SAP GRC (Governance, Risk, and Compliance) implementation and management.

• Expertise in SAP GRC modules (Access Control, Risk Management, Process Control) and SAP Security concepts.

• Strong knowledge of Segregation of Duties (SoD) policies, risk analysis, and mitigation strategies.

• Hands-on experience with user access reviews, role provisioning, and audit remediation activities.

• Familiarity with corporate policies, regulatory standards, and audit compliance requirements.

• Excellent leadership and advisory skills to guide project teams and business users.

• Strong collaboration and communication skills to work with business, functional, and technical teams.

• Bachelor’s degree in a relevant field (e.g., Computer Science, Information Technology, Engineering); certifications in SAP GRC or SAP Security are a plus.